Debt Collector📣 Job Ad
in Don Construction Products (dcp)
about 23 hours ago
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
Join Our Team as a Debt Collector at Don Construction Products (DCP)
We are seeking a dedicated and detail-oriented Debt Collector to join our team in Riyadh, Saudi Arabia. DCP is a multinational company with over 90 years of experience in the construction industry, providing innovative products and solutions. Your role will be crucial in managing outstanding receivables and ensuring smooth cash flow for our operations.
Responsibilities:
Qualifications:
If you are a motivated individual with a keen eye for detail and the ability to manage relationships effectively, we would love to hear from you. Join us at DCP and contribute to our vision of excellence in the construction industry.
We are seeking a dedicated and detail-oriented Debt Collector to join our team in Riyadh, Saudi Arabia. DCP is a multinational company with over 90 years of experience in the construction industry, providing innovative products and solutions. Your role will be crucial in managing outstanding receivables and ensuring smooth cash flow for our operations.
Responsibilities:
- Debt Collection: Oversee the collection of outstanding invoices and ensure timely payment from clients to maintain positive cash flow.
- Credit Control: Assess and monitor client credit limits in line with company policies.
- Customer Communication: Build strong relationships with clients for effective communication regarding outstanding debts.
- Aging Report Management: Review accounts receivable aging reports to identify overdue accounts and track payment progress.
- Dispute Resolution: Investigate discrepancies in client accounts and work to resolve disputes.
- Payment Plans: Negotiate payment plans for clients facing difficulties while maintaining positive relationships.
- Reporting: Prepare reports on collections, overdue accounts, and bad debt provisions.
- Compliance and Documentation: Ensure adherence to credit policies and maintain accurate documentation of all activities.
- Continuous Improvement: Identify opportunities to enhance debt collection processes.
Qualifications:
- Education: Bachelor’s degree or Diploma in Finance, Accounting, or a related field.
- Languages: Fluency in English and Arabic (both verbal and written) is required.
- Experience: 1-2 years in credit control or debt collection.
- Skills: Strong understanding of accounts receivable and credit management, excellent communication and negotiation skills, proficiency in Microsoft Excel and accounting software.
- Others: Valid driving license is a must.
If you are a motivated individual with a keen eye for detail and the ability to manage relationships effectively, we would love to hear from you. Join us at DCP and contribute to our vision of excellence in the construction industry.
Requirements
- Requires 2-5 Years experience
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